THE HOSPICE FOUNDATION OF GREATER BATON ROUGE (EIN 581613267) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CATHERINE M SCHENDEL

Phone

2257674673

Tax Period

2024-01-01 to 2024-12-31

THE HOSPICE FOUNDATION OF GREATER BATON ROUGE, founded in 1984, is a mid-sized nonprofit that reported $32.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $30.9M left a modest 6% surplus.

Mission

HOSPICE EXISTS TO PROVIDE END OF LIFE CARE AND SUPPORT AT HOME OR IN A HOME-LIKE SETTING TO PATIENTS AND THEIR LOVED ONES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,390,669

Program Service Revenue $30,628,055

Investment Income $594,124

Other Revenue $131,283

TOTAL REVENUE $32,744,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,243,573

Fundraising Expenses $7,941

Program Expenses $27,004,448

Other Expenses $14,619,115

TOTAL EXPENSES $30,862,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,744,131	$25,013,032	+0.3%
Expenses	$30,862,688	$24,588,221	+0.3%
Net Income	$1,881,443	$424,811	+3.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

303

Volunteers

172

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$243,797

Total Directors

$243,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE M SCHENDEL	CEO	40.00	Officer Director	$225,190	$18,607	$243,797
GARY MCCONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW BLANCHFIELD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATTHEW VALLIERE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ROSE MARIE FIFE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN PALMER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA KUMSE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE LOWE	DIRECTOR	1.00	Director	$0	$0	$0
FATHER RALPH HOWE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MUMFORD	DIRECTOR	1.00	Director	$0	$0	$0
BRITT DRUMMOND	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD SCHWARTZENBURG	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ENGOLIO	DIRECTOR	1.00	Director	$0	$0	$0
PRISHA PATEL	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BYO	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP PLAISANCE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE K DISPENZA	HCE	40.00	Highest	$233,395	$13,363	$246,758
LISA G COMEAUX	HCE	40.00	Highest	$179,096	$11,545	$190,641
CASEY L CALLEGAN	HCE	40.00	Highest	$136,759	$21,023	$157,782
CARMEN WILLIAMS	HCE	40.00	Highest	$139,689	$10,904	$150,593

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$32,744,131	$30,862,688	$29,464,105	$1,881,443
2023	$25,013,032	$24,588,221	$24,294,027	$424,811
2022	$20,746,575	$19,040,865	$21,708,480	$1,705,710
2021	$14,655,611	$13,173,694	$20,299,831	$1,481,917
2019	$11,363,752	$10,820,317	$14,394,469	$543,435
2018	$10,572,050	$9,340,120	$12,702,035	$1,231,930

THE HOSPICE FOUNDATION OF GREATER BATON ROUGE